BEN:
144087

Type:
DISTRICT


ALISAL UNION ELEM SCH DISTRICT
1205 E MARKET ST
SALINAS, CA 93905


FRN: 2199051175 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$153,720.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,662.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011111 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$133,461.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$120,115.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199051035 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$120,345.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,293.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041158 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$111,217.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,095.84
Contract Exp Date:
2022-04-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199051028 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$96,355.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,902.11
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051171 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$75,476.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,155.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011099 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$68,536.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,682.90
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060668 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$58,860.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,031.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199051165 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$36,628.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,134.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199064601 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$23,913.52
Service Start Date:
2022-05-01
Form 486:
Yes
Cmtd:
$21,522.17
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-08
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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